Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 15091438379

Total:$3,542.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 15062916197 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 09/18/2015 Paid $953.10
DO 5600 15062916197 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/18/2015 Paid $953.10
DO 5600 15062916197 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 09/18/2015 Paid $1,619.10
DO 5600 15062916197 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/18/2015 Paid $17.10
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